SOLVED: FACTURE_ENABLE_NEGATIVE_LINES

Using my Dolibarr
1

Hello,
how to set this option to 1?
Thank you

2

Hello

Where did you find that constant? It is not listed on the Setup Other page

3

In an invoice, when I try to add a line with negative value, the alert in picture is displayed. I’m using 8.0.3
In previous versions it was possible.

Pièces jointes :

4

Try:

Home ► Setup ► Other

FACTURE_ENABLE_NEGATIVE_LINES = 1

Let me know if it works and then I will add it to the wiki

5

Yes, it runs!
Thank you
ciao

6

Excellent… could you please send a screenshot of the ‘negative’ lines? It will help me add the description to the wiki for this setting